Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_081123APB_FTO_675688
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-003-017/8216
(Kulasekharapuram) 		1613008003NRG24071120231396791 08/11/2023 Beenakumari 1613008003WL059393 Beenakumari 00176 IDIB000V048 4662 4662 Processed 27/11/2023 8022519710 Mr. Beenakumari INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-003-017/8216
(Kulasekharapuram) 		1613008003NRG24071120231396792 08/11/2023 LALIKUTTAN 1613008003WL059393 LALIKUTTAN 00415 SBIN0008626 4662 4662 Processed 27/11/2023 8022519709 LALIKUTTAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_081123APB_FTO_675688 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008003_081123APB_FTO_675688 State Bank Of India SBIN0008626 AMRITHAPURI 4662

Download In Excel